| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 2488710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InMec |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,069,837 |
| Amount | 3,069,837 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24887/4 dt 22.04.2021, kerkese 22887 dt 23.12.20 |