| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 2076610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,890,420 |
| Amount | 7,890,420 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20766dt 14.12.2021, kerk. 20766 dt 17.11.2021 |