| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 261810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SILVANA SH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,007,622 |
| Amount | 4,007,622 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 2618 dt 18.02.2022 |