| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 93812610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | mk hotels |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 199,486,098 |
| Amount | 199,486,098 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 938126 dt 31.03.2022 |