| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 98576610100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SERINÇAY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,575,490 |
| Amount | 3,575,490 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 985766 dt 30.09.2022 |