| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 10900911010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEMA COMPONENTS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,318,946 |
| Amount | 3,318,946 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1090091 dt 10.05.2023 |