| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 102507610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ITTICA SAN GIOVANNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,455,374 |
| Amount | 6,455,374 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1025076 DT 9.11.2022 |