| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 1531710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Maksim Qerreti |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,279,583 |
| Amount | 1,279,583 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15317/4 dt 29.10.2021,kerkese per rimbursim nr 15317 dt 20.8.2021 |