| Executed | 07.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10964851010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Tre L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 418,408 |
| Amount | 418,408 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096485 dt 28.05.2023 |