| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 2378410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ANER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 120,601,230 |
| Amount | 120,601,230 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,sipas formatit te miratimit nr 23784/4 dt 29.01.2021 |