| Executed | 02.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 96923010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Oresti Papa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,275,696 |
| Amount | 3,275,696 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 969230 dt 9.8.2022 |