| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 96821410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | P I C A R I |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,204,336 |
| Amount | 5,204,336 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 968214 dt 05.08.2022 |