| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 65510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Forschner Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 49,868,483 |
| Amount | 49,868,483 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 655/3 dt 18.2.2021, njoftim miratimi 655 dt 14.1.21 |