| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 58710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Renato Pajo |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,472,723 |
| Amount | 8,472,723 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 587/5 dt 28.2.2022,Kerkese per rimbursim nr 587 dt 17.01.2022 |