| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9851521010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Luftim Markeci |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,224,134 |
| Amount | 6,224,134 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 985152 dt 29.08.2022 |