| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1350110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DYRRAH - SPED SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,847,740 |
| Amount | 3,847,740 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13501/5 dt 24.9.2021, kerkese 13501 dt 19.7.21 |