| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 99209010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARKEV |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,971,945 |
| Amount | 28,971,945 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 17922 dt 19.10.2022 |