| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 147210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R.B.H. BELINË |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 126,458,852 |
| Amount | 126,458,852 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1472/5 dt 18.05.2022 kerkesa nr 1427 dt 31.01.2022 |