| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 669310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEATHER INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,826,604 |
| Amount | 1,826,604 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr E 000932164dt 10.3.2022 |