| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 1870910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Nelt |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 38,243,130 |
| Amount | 38,243,130 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 18709/4 dt 21.2.2022, kerkese 18709 dt 18.10.21 |