| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 305510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,765,667 |
| Amount | 4,765,667 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 3055/4 dt 26.4.2022 |