| Executed | 26.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 9616521010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOFAS 05 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,081,888 |
| Amount | 8,081,888 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 961652dt 13.6..2022 |