| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 100150810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PELIUM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,290,093 |
| Amount | 6,290,093 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1001508 dt 11.10.2022 |