| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 98509010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 45,135,959 |
| Amount | 45,135,959 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 985090 dt 30.08.2022 |