| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9903221010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AZ RENDERING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,297,779 |
| Amount | 5,297,779 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990322 dt 15.09.2022 |