| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 1226910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MABA Viaggi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,328,474 |
| Amount | 4,328,474 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 12269/4dt 28.04.2022 kerkese ribursimi nr 12269 dt 02.07.2021 |