| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 374610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 44,916,305 |
| Amount | 44,916,305 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 3746/6 dt 20.04.2021 |