| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 1982510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELDA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,278,012 |
| Amount | 1,278,012 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19825/4 dt 13.12.2021 |