| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 904710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROLAND-2012 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,197,780 |
| Amount | 3,197,780 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 9047 dt 27.05.2022 |