| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 626410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,022,680 |
| Amount | 1,022,680 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr6264/3 dt 30.04.2021.kerk rimbursimi nr 6264 dt 6.4.21 |