| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 827610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 39,286,431 |
| Amount | 39,286,431 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8276 dt 18.05.2022 njoftimi E0000936458 dt 24.03.2022 |