| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1496410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,858,394 |
| Amount | 1,858,394 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 14964/2 dt 30.9.2021, kerkese 14964 dt 12.8.21 |