| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1911110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAPLOG ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,287,777 |
| Amount | 3,287,777 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19111/2dt 26.11.2021 dhe kerk per rimbursim nr19111/2 dt 26.11.2021 |