| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 9600391010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO GREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 468,055 |
| Amount | 468,055 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12958 dt 28.07.2022 |