| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1713710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,931,981 |
| Amount | 1,931,981 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 17137/2 dt 18.10.21, kerkese 17137 dt 22.9.21 |