| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1601710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IPNOS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,354,158 |
| Amount | 1,354,158 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 16017/3 dt 30.09.2021dhe kerk per rimb 16017 dt 02.9.21 |