| Executed | 06.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 9743641010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LUDO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,101,334 |
| Amount | 2,101,334 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974364 dt 21.7.2022 |