Aparati Drejt.Pergj.Tatimeve (3535) → CENTER SHQIPTARE SH.P.K
| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 659010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CENTER SHQIPTARE SH.P.K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,129,868 |
| Amount | 1,129,868 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 6590/3dt 14.5.2021 kekes 6590 dt 9.4.2021 |