| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 1862310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 29,852,613 |
| Amount | 29,852,613 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 18623 dt 4.3.22 |