| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 8710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Kristian Preka |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 188,282 |
| Amount | 188,282 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 87 dt 06.01.2022 |