| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 1018210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Medjon Hyso |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,273,959 |
| Amount | 1,273,959 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 10182/4 dt 29.10.2021 |