| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 686710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 32,004,048 |
| Amount | 32,004,048 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6867 dt 26.04.2022 |