| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 1037710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRATELLI REMANICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,325,725 |
| Amount | 9,325,725 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10377/2 dt 30.6.2021, kerkese 10377 dt 8.6.21 |