| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 1952810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALFAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,191,576 |
| Amount | 1,191,576 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19528/4 dt 13.12.2021.kerk per rimburim nr 19528 dt 27.10.2021 |