| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 94289710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLAJDI & RE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,897,154 |
| Amount | 13,897,154 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 942897 dt 27.6.2022 |