| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1777510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MURATAJ 2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,339,871 |
| Amount | 3,339,871 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17775/4 dt29.12.2021dhe kerk per rimbursim nr 17775dt 4.10.2021 |