| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 1870510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,874,264 |
| Amount | 1,874,264 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18705 dt 04.11.2021,kerkese per rimbursim nr 18705/3dt 18.10.2021 |