| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 274210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arben Hoxhalli |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 915,154 |
| Amount | 915,154 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2742/2 dt 28.04.2022 |