| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 705410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NPB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,671,636 |
| Amount | 6,671,636 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 7054/1dt 28.04.2022 kerkese ribursimi nr 7051dt 28.03.2022 |