| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 2060810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A4 - E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,973,704 |
| Amount | 2,973,704 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20608/4dt 28.02.2022 |