| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 6865110100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRIGKAS COOKIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,664,634 |
| Amount | 5,664,634 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 6865dt 26.4.2022 |