| Executed | 04.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 3622310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GOGA GORIÇAN 2011 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 846,993 |
| Amount | 846,993 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 36223 dt 30.03.2022 kerkesa nr 83622 dt 03.3.2022 |