| Executed | 21.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9750901010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EC LPT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,407,603 |
| Amount | 1,407,603 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 975090 dt 22.07.2022 |