| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2362710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AEROSERVICES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,295,119 |
| Amount | 5,295,119 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa23627/6, dt 30.03.2021, kerkese per rimbursim 23627, date 07.12.2020 |