| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 157310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ZODIAC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 41,419,874 |
| Amount | 41,419,874 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 1573/2 dt 28.2.2022, Kerkese per rimbursim nr 1573 dt 2.2.2022 |