| Executed | 07.01.2022 |
|---|---|
| Registered | 06.01.2022 |
| Invoice | 2099110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOFAS 05 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,531,382 |
| Amount | 6,531,382 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20991 dt 19.11.2021, |