| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 19019110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HOTEL-REGINA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,873,827 |
| Amount | 20,873,827 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 19019/5 dt 22.01.2021, njoftim miratimi 19019 dt 30.9.2020 |