| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1916810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 38,254,930 |
| Amount | 38,254,930 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19168 dt 20.10.2021 |