| Executed | 01.04.2021 |
|---|---|
| Registered | 31.03.2021 |
| Invoice | 170910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LEDA-2007 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,952,445 |
| Amount | 5,952,445 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 1709/5 dt 30.3.2021 dhe kerk rimbursim nr 1709 dt 29.1.2021 |