| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2211810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIETRA NESLI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,099,141 |
| Amount | 9,099,141 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 22118/2 dt 31.01.2022 |