| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2105910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LABOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,754,534 |
| Amount | 12,754,534 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 21059 dt 28.02.2022. |