| Executed | 29.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 112818310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | V-BOX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,388,634 |
| Amount | 1,388,634 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1128183 dt 12.8.2023 |