| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 2405110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | International Ropes |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 726,830 |
| Amount | 726,830 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 24051/4 dt 20.04.2021, kerkese 24051 dt 14.12.20 |