| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 394110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,602,587 |
| Amount | 1,602,587 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3941/3 dt 20.04.2021 |