| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 99154010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,259,767 |
| Amount | 2,259,767 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991540 dt 28.10.2022 |