| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2105410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,709,620 |
| Amount | 9,709,620 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21054 dt29.12.2021dhe kerk per rimbursim nr 21054dt 22.11.2021 |