| Executed | 01.07.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 95405810100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,187,132 |
| Amount | 16,187,132 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 954058 dt 27.06.2022 |