| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 832010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,711,761 |
| Amount | 1,711,761 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8320/1dt 19.05.2022 kerkesa nr 2745 dt 01.04.2022 |