| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 297910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FUSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,364,057 |
| Amount | 3,364,057 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa njoft.per mirat nr 2979/4, date 30.3.2021, shkrese kerkese rimb nr 2979 date 17.2.2021 |