| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 9897861010100392022MK |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,239,551 |
| Amount | 2,239,551 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 17910 dt 19.10.2022 |