| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 1722010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CELA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,689,128 |
| Amount | 6,689,128 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17220/6 dt 9.11.2021.kerk per rimburim nr 17220 dt 23.9.2021 |