| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2244910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,106,878 |
| Amount | 1,106,878 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22449/3dt 21.2.2022, kerkese 22449dt 16.12.21 |