| Executed | 01.06.2022 |
|---|---|
| Registered | 31.05.2022 |
| Invoice | 912510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NIMFA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,124,488 |
| Amount | 3,124,488 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9125/1 dt 30.05.2022 |