| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 103406210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNITET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 484,709 |
| Amount | 484,709 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1034062dt 15.12.2022 |