| Executed | 01.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1531810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LINE PACK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 403,191 |
| Amount | 403,191 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15318/6 dt 29.10.2021.kerk per rimburim nr 15318 dt 20.8.2021 |