| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 827710100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Toni - TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,215,593 |
| Amount | 2,215,593 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 8277/2 dt 18.05.2022 |