| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 209510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Lirim Daja |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,715,488 |
| Amount | 2,715,488 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2095/3 dt 12.05.2022 kerkese ribursimi dt 10.02.2022 |