| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1708210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | XHINO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,018,231 |
| Amount | 1,018,231 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 17082/4 dt 29.12.2021, kerk per rimburim nr 17082 dt 21.09.2021 |