| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 8853110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DONCHRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,291,822 |
| Amount | 1,291,822 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8853/1dt 26.4.2022 |