| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 9785701010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GUARNI. TEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,043,524 |
| Amount | 1,043,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978570dt 2.08.2022 |