| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 992810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALLDAY 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,572,957 |
| Amount | 1,572,957 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9928 dt 10.06.2022 |