| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1591410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLARIDA SEMANJAKU |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,044,741 |
| Amount | 5,044,741 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese per rimb 15914 dt 31.08.2021,njoft per miratim nr 15914/4 dt 26.11.2021 |