| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 97816610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MTSC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 59,863,672 |
| Amount | 59,863,672 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 978166 dt 16.08.2022 |