| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9906061010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FITAL SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,145,848 |
| Amount | 12,145,848 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990606 dt 15.09.2022 |