| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 101608710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,670,773 |
| Amount | 3,670,773 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1016087 dt 28.10.2022 |