| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 899310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 61,319,614 |
| Amount | 61,319,614 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 18993/4 dt 24.09.2021 kerkes 8993 dt 19.5.2021 |