| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2218510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex Peqin |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,474,350 |
| Amount | 6,474,350 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 22185 dt 2.03.2022.2022 |