| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 93323110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SENADA HYSO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,339,980 |
| Amount | 2,339,980 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 933231 dt 30.06.2022 |