| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2242810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARVIS GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,606,063 |
| Amount | 2,606,063 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22428/4dt17.3.2022 dhe kerk per rimbursim nr 22428 dt 17.12.2021 |