| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2187510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MP-HEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,260,958 |
| Amount | 32,260,958 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21875/3 dt 21.2.2022, kerkese 21875 dt 7.12.21 |