| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 101733710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Paulin Pjetrani |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,953,551 |
| Amount | 6,953,551 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1017337 dt 31.10.2022 |