| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 97469310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Weldings |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,277,036 |
| Amount | 2,277,036 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 974693 dt 21.07.2022 |