| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 99294510100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SKENDERBEU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,457,970 |
| Amount | 6,457,970 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 992945 dt 22.9.2022 |