| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 102581110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ROZAFA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,255,203 |
| Amount | 42,255,203 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1025811 dt 12.11.2022 |