| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 183471010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BETA / ELBASAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,389,301 |
| Amount | 9,389,301 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 18347 dt 27.10.2022 |