| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 11026031010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A & ENI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,309,848 |
| Amount | 1,309,848 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1102603 dt 13.06.2023 |