| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2128910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIM AZUNI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,373,383 |
| Amount | 4,373,383 lekë |
| Invoice description | 1010039 Rimb TVSH, lik rimb tvsh sipas formatit te miratimit nr 21289/5 dt 22.01.2021dhe kerk per rimb nr 21289, date 03.11.2020 |