| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 97051210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,978,154 |
| Amount | 5,978,154 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 970512 dt 7.07.2022 |