| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 682710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMI KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,611,618 |
| Amount | 1,611,618 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 6827 dt 26.4.2022 |