| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 669510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBA - ROAD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,984,084 |
| Amount | 32,984,084 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6695 dt 22.04.2022 |