| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 156410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 57,553,694 |
| Amount | 57,553,694 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 1564/2 dt 28.2.2022, Kerkese per rimbursim nr 1564 dt 2.2.2022 |