| Executed | 28.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 242210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,271,196 |
| Amount | 2,271,196 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr2422dt 22.04.2022 |