| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 94979210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIKI-Y2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,125,181 |
| Amount | 4,125,181 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr949792 dt 27.06.2022 |