| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1241410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEHMETI SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,711,789 |
| Amount | 3,711,789 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 12414/5 dt 15.10.2021,Kerkesa 12414 dt 05.07.2021 |