| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 97979310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDREA MAGLIE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,666,250 |
| Amount | 2,666,250 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 979793 dt 6.08.2022 |