| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 99859410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEC TERFOJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 59,276,883 |
| Amount | 59,276,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 998594 dt 6.10.2022 |