| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1104510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 11045/3 dt 30.07.2021, kerkese per rimb 11045,dt 17.06.2021 |