| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10957821010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Warm Fire |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 753,963 |
| Amount | 753,963 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095782 dt 25.05.2023 |