| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2205310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Bledar Gropa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,910,237 |
| Amount | 7,910,237 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 22053 dt 2.03.2022.2022 |