| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 296210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,779,237 |
| Amount | 3,779,237 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2962/2 dt 26.04.2022 kerkese numer 2962 dt 23.02.2022 |