| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 965410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | G.E.R. CONFEZIONI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,744,584 |
| Amount | 1,744,584 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9654 dt 07.06.2022 |