| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 200710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAPI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,545,618 |
| Amount | 3,545,618 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2007/2 dt 22.04.2022 kerkese ribursimi 2007 dt 09.02.2022 |