| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1090210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB-KONF |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,076,368 |
| Amount | 2,076,368 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10902/3 dt 24.9.2021, kerkese 10902 dt 16.6.21 |