| Executed | 23.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 113214010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRESS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 726,977 |
| Amount | 726,977 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132140dt 11.10.2023 |