| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 777710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MORINA GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,975,231 |
| Amount | 5,975,231 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7777/1dt 12.05.2022 kerkese ribursimi dt 04.04.2022 |