| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 22280110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,091,408 |
| Amount | 8,091,408 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 22280/3 dt 30.04.2021, kerkese 22280 dt 18.11.20 |