| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2449810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maccaferri Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 22,788,450 |
| Amount | 22,788,450 lekë |
| Invoice description | Drejt Pergjith Tatim,lik rimb TVSH,shkresa 24498/3 dt 22.1.2021 kerkes 24498 dt 18.12.2020 |