| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 1986610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,289,214 |
| Amount | 1,289,214 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19866/3 dt 13.12.2021 kerkesa 19866 dt 3.11.21 |