| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 226010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,942,760 |
| Amount | 8,942,760 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 2260/3dt17.3.2022 dhe kerk per rimbursim nr 2260 dt 14.2.2022 |