| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9746651010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,569,402 |
| Amount | 45,569,402 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974665 dt 21.7.2022 |