| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9628211010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIBURNET 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,102,932 |
| Amount | 5,102,932 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 962821 dt 15.6.2022 |