| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 97361010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | I.N.C.A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,147,448 |
| Amount | 8,147,448 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973610dt 18.07.2022 |