| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 96153410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | L U L J A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,402,695 |
| Amount | 2,402,695 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 961534 dt 13.06.2022 |