| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6690110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,495,250 |
| Amount | 11,495,250 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr E 000933251dt 11.3.2022 |