| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 9864571010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMMO INVEST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 938,260 |
| Amount | 938,260 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr E000986457 dt 03.09.2022 Njoftim per miratim 16591 dt 29.9.2022 |