| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 99750210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Ferba |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,196,099 |
| Amount | 1,196,099 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 997502 dt 04.10.2022 |