| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 9813681010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONUZI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,092,581 |
| Amount | 8,092,581 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981368 dt 12.08.2022 |