| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 2315310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LK PARTNER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,053,201 |
| Amount | 4,053,201 lekë |
| Invoice description | 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 23153/3 dt 30.03.2022 , kerkese rimbursimi 23153 dt 28.12.2021 |