| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 28510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RRAKLLI-R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,815,633 |
| Amount | 3,815,633 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 285/2 dt 9.3.22 |