| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 774810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Forschner Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 38,870,717 |
| Amount | 38,870,717 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa7748/4, date 31.05.2021, kerkese rimb 87748, date 28.4.2021 |