| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 98521610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAT Construction |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,829,403 |
| Amount | 24,829,403 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 18203dt 25.10.2022 |