| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 781910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 967,502 |
| Amount | 967,502 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 7819/2 date 30.06.2021,kerk rimb nr 7819 dt 29.4.2021 |