| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 9822791010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KA TRADING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,958,869 |
| Amount | 15,958,869 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 982279dt 16.08.2022 |