| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 721410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DESING APAREL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,010,069 |
| Amount | 3,010,069 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 7214/3 dt 20.5.2021, kerkese 7214 dt 20.5.21 |