| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1411710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HALITI/K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,664,185 |
| Amount | 23,664,185 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 14117/6 dt 24.09.2021 ,kerk rimb nr 14117/2 dt 09.08.2021,kont. 16629 dt 13.09.2021 |