| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1286710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB - KORNIZA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,946,982 |
| Amount | 4,946,982 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 12867/2dt 30.07.2021,kerk per rimbursim nr 12867 dt 9.7.2021 |