| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 9906021010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUSO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,697,803 |
| Amount | 9,697,803 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 990602 dt 15.09.2022 |