| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1923510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFA COMPANY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,668 |
| Amount | 45,668 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 19235dt 21.2.2022,Kerkese per rimbursim nr 19235 dt 22.10.2021 |