| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 95616010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,375,201 |
| Amount | 3,375,201 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 956160 dt 30.06.2022 |