| Executed | 26.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 9398041010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHIROKA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 821,288 |
| Amount | 821,288 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 939804 dt 23.6.2022 |