| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 777510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GIROMONDO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,348,838 |
| Amount | 2,348,838 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 7775 dt 13.05.2022 |