| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 97742610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LABOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,732,318 |
| Amount | 6,732,318 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977426dt 29.7.2022 |