| Executed | 06.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 843733410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Warm Fire |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,437,334 |
| Amount | 8,437,334 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1056573 dt 30.1.2023 |