| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 1744910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AA MULTI COMPOSITE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,761,573 |
| Amount | 1,761,573 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17449/4dt 04.11.2021,kerkese per rimbursim nr 17449 dt 28.09.2021 |