| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 360210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIAN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,647,219 |
| Amount | 10,647,219 lekë |
| Invoice description | 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 3602/2 dt 30.03.2022 , kerkese rimbursimi 3602 dt 03.03.2022 |