| Executed | 03.10.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 97409610100392022 |
| 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 5,036,387 |
| Amount | 5,036,387 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974096 dt 20.07.2022 |