| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 100628010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,583,684 |
| Amount | 9,583,684 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1006280 dt 15.10.2022 |