| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 102049310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Skuadra |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 967,538 |
| Amount | 967,538 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1020493 dt 03.11.2022 |