| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 150210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S2 ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 129,034,888 |
| Amount | 129,034,888 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1502 dt 27.06.2022 |