| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 9453131110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERBA/M.M |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,723,770 |
| Amount | 2,723,770 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 945313 dt 7.07.2022 |