| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 884510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,589,948 |
| Amount | 5,589,948 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8845 dt 26.05.2022 |