| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 94608210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SFIDAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,847,761 |
| Amount | 14,847,761 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 946082 dt 30.06.2022 |