| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 911510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,533,769 |
| Amount | 3,533,769 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 9115/3 dt 18.06.2021 |