| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 99940310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LESHNICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,886,454 |
| Amount | 3,886,454 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 999403 dt 08.10.2022 |