| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 1104810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "LAURUS" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,791,856 |
| Amount | 1,791,856 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 11048/8 dt 24.09.2021 ,kerk rimb nr 11048 dt 17.06.2021,kont. 11048/3 dt 27.08.2021 |