| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 1320210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEMA COMPONENTS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,024,137 |
| Amount | 2,024,137 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13202/4 dt 31.8.2021, kerkese 13202 dt 14.7.21 |