| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 965110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.C.P. |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,904,857 |
| Amount | 10,904,857 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9651 dt 07.06.2022 |