| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 21133110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRAMOZI BR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,923,705 |
| Amount | 5,923,705 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 21133 dt 25.01.2022 |