| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 757110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,101,510 |
| Amount | 13,101,510 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7571/3, date 31.05.2021, kerkese 7571, date 26.04.2021 |