| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 94397210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEDA-2007 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,982,924 |
| Amount | 7,982,924 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 943972 dt 27.06.2022 |