| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2309710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,687,413 |
| Amount | 6,687,413 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 23097/5 dt 31.01.2022 |