| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 884310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUÇAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,711,237 |
| Amount | 11,711,237 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 8856 dt 26.5.2022 |