| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 865110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIJA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,035,072 |
| Amount | 1,035,072 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 8651/4dt 28.2.2022,Kerkese per rimbursim nr 8651 dt14.5.2021 |