| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 129531010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,608,273 |
| Amount | 4,608,273 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12953 dt 28.07.2022 |