| Executed | 21.06.2022 |
|---|---|
| Registered | 20.06.2022 |
| Invoice | 94152810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IKONOMI & AM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,813,883 |
| Amount | 8,813,883 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 941528 dt 11.04.2022.2022 |