| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 828310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRORI KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,528,588 |
| Amount | 1,528,588 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 88283 dt 18.05.2022 |