| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2086510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P&GG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,786,302 |
| Amount | 10,786,302 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20865 dt 18.11.2021 |