| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 99623110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DUNI AGENCY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,801,389 |
| Amount | 1,801,389 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 996231 dt 30.9.2022 |