| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 833010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NORETA KALCUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,620,294 |
| Amount | 4,620,294 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8330 dt 19.05.2022 kerkesa nr 2745 dt 27.03.2022 |