| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 9864841010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VALMIR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,597,839 |
| Amount | 1,597,839 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 986484dt 03.09.2022 |