| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 2368910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Hanko Llanaj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 929,497 |
| Amount | 929,497 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 23689/4, date 18.02.2021 |