| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1860910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 109,849,347 |
| Amount | 109,849,347 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 18609/4 dt 26.11.2021 kekes 18609 dt 15.10.2021 |