| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 103673010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVIMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 582,685 |
| Amount | 582,685 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1036730 dt 15.12.2022 |