| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 540310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 60,499,741 |
| Amount | 60,499,741 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 5403/3 date 18.06.2021,kerk rimb nr 5403 dt 18.3.2021 |