| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 686410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,470,491 |
| Amount | 3,470,491 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 6864 dt 26.04.2022 njoftimi E0000934766 dt 17.03.2022 |