| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1891410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 151,744,837 |
| Amount | 151,744,837 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18914 dt 29.12.2021dhe kerk per rimbursim nr 18914 dt 19.10.2021 |