| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1617710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eranda Lab |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,003,084 |
| Amount | 2,003,084 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 16177/3dt 18.10.21,kerkese 16177 dt 07.9.21 |