| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 9510421010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NAIM KAZO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,095,046 |
| Amount | 7,095,046 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 13026 dt 28.07.2022 |