| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 114119410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WORLD ENTERPRISE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 401,585 |
| Amount | 401,585 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141194 dt 22.09.2023 |