| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2337710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HATIJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,461,297 |
| Amount | 3,461,297 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 23377/4 DT 22.01.2021 |