| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 2217610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "K-12" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,845,988 |
| Amount | 3,845,988 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22176/3 dt 31.01.2022 |