| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 93952910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VINARI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,101,697 |
| Amount | 9,101,697 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 10306 dt 17.06.2022. |