| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 106310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LAKBR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,030,494 |
| Amount | 1,030,494 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1036/4 dt 17.3.22 |