| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 705110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Remu Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,759,506 |
| Amount | 1,759,506 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 7051 dt 28.04.2022 |