| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 107369210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Viktor Braka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,850,335 |
| Amount | 3,850,335 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1073692 dt20 03.2023 |