| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 107388610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Weldings |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,356,983 |
| Amount | 1,356,983 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1064808 dt 17.2.2023 |