| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2045610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gani Salkurti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,607,288 |
| Amount | 3,607,288 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 20456/5dt 28.2.2022,Kerkese per rimbursim nr 20456 dt 12.11.2021 |