| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 101885010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Perla & Aura |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,555,543 |
| Amount | 3,555,543 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1018850 dt 01.11.2022 |