| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 255010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Fat & Proalb |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,888,323 |
| Amount | 1,888,323 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 2550/4, date 20.04.2021, shkrese kerkese 2550 dt 10.02.2021 |