| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 98476310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARJANI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 484,735 |
| Amount | 484,735 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 984763 dt 30.09.2022 |