| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 1770710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARLOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,868,858 |
| Amount | 1,868,858 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17707/5 dt 04.11.2021,kerkese per rimbursim nr 17707/4 dt 01.10.2021 |