| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 2132110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,177,096 |
| Amount | 3,177,096 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 21321 dt 28.02.2022. |