| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 933010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIDIA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 10,346,247 |
| Amount | 10,346,247 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 9330/3 dt 30.09.2021,Kerk.9330 dt 25.05.2021, rap. kont.16962 dt 20.09.2021 |