| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 97756110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MIRAL PROFILI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,815,704 |
| Amount | 3,815,704 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 977561dt 29.7.2022 |