| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 337310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EDIANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,310,251 |
| Amount | 1,310,251 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3373/3 dt 26.04.2022 |