| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 97681410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DORUZ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,050,898 |
| Amount | 4,050,898 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 976814 dt 27.07.2022 |