| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 95175710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A L XH E F |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,183,391 |
| Amount | 4,183,391 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 951767 dt 27.06.2022 |