| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 9869931010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIGA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,328,430 |
| Amount | 21,328,430 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 986993 dt 06.09.2022 |