| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 912710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 497,964 |
| Amount | 497,964 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9127 dt 30.05.2022 |