| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 99365510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 963,436 |
| Amount | 963,436 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 993655 dt 28.10.2022 |