| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 2099010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,040,521 |
| Amount | 4,040,521 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 20990/3 dt 16.12.2021 |