| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 1200100100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,148,532 |
| Amount | 2,148,532 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH, sipas formatit miratimit nr 1200/3 dt 26.02.2021 |