| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 10747910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EVEREST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,007,127 |
| Amount | 42,007,127 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 107479 dt 24 .03.2023 |