| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 9706981010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROMAR 2014 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,482,816 |
| Amount | 2,482,816 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 970698dt 7.7.2022 |