| Executed | 04.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 180310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIRAS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,858,296 |
| Amount | 11,858,296 lekë |
| Invoice description | 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 1803/2 dt 30.03.2022 , kerkese rimbursimi 1803 dt 07.02.2022 |