| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 968410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DET & ENI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,764,839 |
| Amount | 2,764,839 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9684dt 07.6.2022 |