| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 98816310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,915,945 |
| Amount | 2,915,945 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 988163 dt 09.9.2022 |