| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2223010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 76,706,227 |
| Amount | 76,706,227 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 22230/3 dt 12.2.2021, njoftim miratimi 22230 dt 17.11.20 |