| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 100435710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,197,914 |
| Amount | 5,197,914 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1004357 dt 13.10.2022 |