| Executed | 02.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1036110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARMO MILA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 608,644 |
| Amount | 608,644 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 10361/4 dt 30.08.2021,kerk per rimbursim nr 10361 dt 8.6.2021 |