| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 904010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,824,168 |
| Amount | 2,824,168 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9040 dt 27.5.2022 |