| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 314210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBANIAN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,922,776 |
| Amount | 6,922,776 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3142/3 dt 12.03.2021dhe kerk per rimbursim nr 3142 dt 16.12.2020 |