| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 1945110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BOTIME PEGI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,107,799 |
| Amount | 8,107,799 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19451/4 dt 25.01.2022, kerk per rimburim nr 19451 dt 26.10.2021 |