| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 96288010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEDICAL E GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,081,895 |
| Amount | 3,081,895 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 962880 dt 15.06.2022 |