| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2133610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 413,168 |
| Amount | 413,168 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 21336/2 dt29.12.2021dhe kerk per rimbursim nr 21336dt26.11.2021 |