| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 833210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PetEat |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,878,238 |
| Amount | 3,878,238 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8332 dt 19.05.2022 |