| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 9750451010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,818,868 |
| Amount | 1,818,868 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9725045 dt 22.07.2022 |