| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 1977010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAPITAL RESOURCES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 30,386,208 |
| Amount | 30,386,208 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 19770/1 dt 23.11.21, kerkese 15906 dt 31.8.21.21 |