| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 704310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | 2 TOÇI GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,536,577 |
| Amount | 2,536,577 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7043 dr 28.04.2022 njoftimi E0000939109 dt 03.04.2022 |