| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 1952910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,637,475 |
| Amount | 7,637,475 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19529/4 dt 16.12.2021 kerkesa per rimbursim 19529 dt 27.10.2021 |