| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2258110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BONITA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 42,021,731 |
| Amount | 42,021,731 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 22581/5 dt 12.03.2021 dhe kerk per rimbursim nr 22581 dt 23.11.2020 |