| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 9886111010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PELLET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,170,665 |
| Amount | 11,170,665 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 988611 dt 10.09.2022 |