| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 997313110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FALK Pro |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,537,339 |
| Amount | 5,537,339 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997313 dt 15.10.2022 |