| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 9912241010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,610,923 |
| Amount | 4,610,923 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 991224 dt 18.09.2022 |