| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 2497610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELD |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,439,152 |
| Amount | 3,439,152 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 24976/2 dt 29.01.2021 |