| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 12625510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 92,741,831 |
| Amount | 92,741,831 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 12625/5 dt 30.09.2021dhe kerk per rimb 12625 dt 07.7.21 |