| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1947910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DAFINOR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,048,959 |
| Amount | 10,048,959 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 19479 dt 26.11.2021 kerkese 19479 dt 26.11.2021 |