| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 8338910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EIBA-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 898,823 |
| Amount | 898,823 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 8389/6 dt 18.6.2021, kerkese 8389 dt 10.5.2021 |