| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 669810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VETO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 674,133 |
| Amount | 674,133 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 6698 dt 22.04.2022 |