| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2215410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,182,182 |
| Amount | 8,182,182 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 22154/3dt 21.2.2022,Kerkese per rimbursim nr 22154 dt13.12.2021 |