| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 94539710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,384,868 |
| Amount | 6,384,868 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 945397 dt 27.6.2022 |