| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 547310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,400,491 |
| Amount | 1,400,491 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 5473/2 dt 30.04.2021, kerkese 5473 dt 19.3.21 |