| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 28710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 48,828,654 |
| Amount | 48,828,654 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 287/3dt 21.2.2022,Kerkese per rimbursim nr287 dt11.1.2022 |