| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 332710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - ADRIATICO 2013 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,971,071 |
| Amount | 18,971,071 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 3327/5 dt 14.05.2021,kerk rimb nr 3327 dt 22.2.2021 |