| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 2221510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO GREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 551,765 |
| Amount | 551,765 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22215/4 dt 25.01.2022, kerk per rimburim nr 22215 dt 13.12.2021 |