| Executed | 07.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 99769210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,944,205 |
| Amount | 2,944,205 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997692 dt 11.10.2022 |