| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 189110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,082,952 |
| Amount | 6,082,952 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi nr 1891/6, date 20.4.2021, shkrese kerkese rimbursimi nr 1891, date 1.2.2021 |