| Executed | 26.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 97096910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HELIOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,866,202 |
| Amount | 3,866,202 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 971969 dt 8.7.2022 |