| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 101242210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 98,996,139 |
| Amount | 98,996,139 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1012422 dt 25.10.2022 |