| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 1825810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BASHKIMI - 1 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,547,274 |
| Amount | 6,547,274 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 18258 dt 11.10.2021, |