| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 114110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,667,939 |
| Amount | 5,667,939 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 1141/4 dt 26.2.2021, njoftim miratimi 1141 dt 21.1.21 |