| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 96234310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Edi sedia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,617,981 |
| Amount | 5,617,981 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12054 dt 13.07.2022 |