| Executed | 25.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 94729010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Olsi Gjysma |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,214,389 |
| Amount | 1,214,389 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12043 dt 13.07.2022 |