| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 95030410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOTEX2016 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,998,201 |
| Amount | 11,998,201 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 950304 dt 27.6.2022 |