| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1092410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,811,871 |
| Amount | 2,811,871 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr10924/5 dt 16.7.2021.kerk rimb nr 10924 dt16.6.2021 |