| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 611410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,720,124 |
| Amount | 6,720,124 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 611/4 dt 28.2.2022,Kerkese per rimbursim nr 611 dt 17.01.2022 |