| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 1746510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EURO GREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 515,003 |
| Amount | 515,003 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 17465 dt 28.09.2021, shkr. 17465/3 dt 29.10.21 |