| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 884610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | My Derma Clinic |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,783,999 |
| Amount | 1,783,999 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr8846 dt 26.05.2022 |