| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 623510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CNT lab |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,158,734 |
| Amount | 2,158,734 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 6235/3, date 31.05.2021, kerkese rimb 5235, date 2.4.21 |