| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 337510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maksim Qerreti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 806,758 |
| Amount | 806,758 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 3375 dt 28.04.2022 |