| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1921110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MALNA tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,169,513 |
| Amount | 1,169,513 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 19211/3 dt 26.11.2021 kerkese 19211 dt 22.10.2021 |