| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1341210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BE - DA Logistik |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,694,425 |
| Amount | 5,694,425 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 13412/4 dt 30.08.2021,kerk per rimbursim nr 13412 dt 16.7.2021 |