Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K
| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2165610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CENTER SHQIPTARE SH.P.K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,904,895 |
| Amount | 1,904,895 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21656/2 dt 29.12.2021, kerk per rimburim nr 21656 dt 3.12.2021 |