| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 95231510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,881,346 |
| Amount | 3,881,346 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 952315 dt 27.06.2022 |