| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 2124410100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,520,496 |
| Amount | 2,520,496 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 21244 dt 22.04.2022 kerkese ribursimi 21244/8 dt 21.02.2022 |