| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9607461010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATURAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,610,355 |
| Amount | 8,610,355 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 960746 dt 10.6 .2022 |