| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 99049110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IPNOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,436,674 |
| Amount | 1,436,674 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990491 dt 21.9.2022 |