| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 966010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARJANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 382,510 |
| Amount | 382,510 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 9660 dt 07.6.2022 |