| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 1891210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIKA-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,121,664 |
| Amount | 1,121,664 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 18912/3 dt 17.3.22 |