| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1093210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "JASTIN CONFECTION" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,347,215 |
| Amount | 2,347,215 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,sipas formatit miratimit nr.10932/4 dt 16.07.2021,kerk. 10932 dt 16.06.2021 |