Aparati Drejt.Pergj.Tatimeve (3535) → ENDI SHPK(K04226215G )
| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 377410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,940,699 |
| Amount | 15,940,699 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3774 dt 01.3.2021 |