| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 9867161010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTERA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,070,358 |
| Amount | 1,070,358 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 986716 dt 06.09.2022 |