| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 339110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FIRENZE LINES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,416,840 |
| Amount | 4,416,840 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 3391/4 dt 20.04.2021 |