| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 96571910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANDRIUS - ARSEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,302,691 |
| Amount | 10,302,691 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12864 dt 27.07.2022 |