| Executed | 20.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9888941010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Panspi |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 702,738 |
| Amount | 702,738 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 988894 dt 12.09.2022 |