| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 686210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M M QUARRY GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,038,829 |
| Amount | 5,038,829 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6862 dt 26.04.2022 njoftimi E0000936587 dt 24.03.2022 |