| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 101483410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HERMAN 2020 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,047,980 |
| Amount | 3,047,980 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr1014834 dt 01 .11.2022 |