| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 9416521010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SOKOL TUSHA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,786,955 |
| Amount | 8,786,955 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 12956 dt 28.07.2022 |