| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 9885811010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PASKAL 2002 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,377,510 |
| Amount | 3,377,510 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 988581 dt 10.09 .2022 |