| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 2387010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GJERGJI-IMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,023,688 |
| Amount | 4,023,688 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,sipas formatit te miratimit nr 23870/4 dt 29.01.2021 |