| Executed | 02.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 183491010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Top Sofa |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,936,432 |
| Amount | 4,936,432 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit 18439dt 27.10.2022 |