| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 273810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARDIAN KUKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,441,762 |
| Amount | 15,441,762 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2738/3 dt 30.03.2022 kerkesa nr 2738/2 dt 21.02.2022 |