| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 965310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LF INFISSI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,694,901 |
| Amount | 4,694,901 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9653 dt 07.06.2022 |