| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1920210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINDI-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,426,789 |
| Amount | 23,426,789 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr19202/4dt17.3.2022 dhe kerk per rimbursim nr19202 dt 22.10.2021 |