| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 95567210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,442,384 |
| Amount | 1,442,384 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12056 dt 13.07.2022 |