| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 96800310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INGRID |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,885,270 |
| Amount | 3,885,270 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 968003dt 01.07.2022 |