| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2424310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 36,681,359 |
| Amount | 36,681,359 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24243 dt 22.01.2021 |