| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 1806810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maccaferri Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,161,123 |
| Amount | 20,161,123 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 18068/3 dt 18.11.21, kerkese per rimbursim 18068 dt 07.10.21 |