| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 913810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,335,575 |
| Amount | 3,335,575 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9138 dt 30.05.2022 |