| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 330710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A&SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 775,768 |
| Amount | 775,768 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3307/2 dt 22.04.2022 |