| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 27910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAPITAL RESOURCES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 33,619,561 |
| Amount | 33,619,561 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 279 dt 28.04.2022 |