| Executed | 02.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 1020100100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ADI-LED |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,361,868 |
| Amount | 7,361,868 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH, sipas formatit miratimit nr 1020/3 dt 26.02.2021 |