| Executed | 17.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 99754410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,424,219 |
| Amount | 4,424,219 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997544 dt 4 .10.2022 |