| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 1874010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BOTIME PEGI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,570,562 |
| Amount | 10,570,562 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 18740/3 dt 31.05.2021, Njoftimi 18740 dt 25.09.2020 |