| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 95755210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAXIMUM GROUP S P A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,347,831 |
| Amount | 27,347,831 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 957552 dt 30.06.2022 |