| Executed | 05.04.2022 |
|---|---|
| Registered | 04.04.2022 |
| Invoice | 805310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SA . FRA . |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,425,167 |
| Amount | 2,425,167 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 805/3dt 31.03.2022 kerkesa nr 805 dt 19.01.2022 |