| Executed | 26.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 9557641010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NES-KOMERC-TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,311,523 |
| Amount | 2,311,523 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 955764dt 26.5.2022 |