| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 98138910100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLERVIBRIS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,078,128 |
| Amount | 22,078,128 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981389 dt 12.08.2022 |