| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 704810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,979,365 |
| Amount | 2,979,365 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 1249/5 dt 28.4.2022 |