| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 315710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEMA COMPONENTS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,258,811 |
| Amount | 6,258,811 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH formati te miratimit nr 3157 dt 25.02.2022 |