| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 110442510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WORLD ENTERPRISE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,568,894 |
| Amount | 1,568,894 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1104425 dt 16.6.2023 |