| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1663710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MEKO-98 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,183,542 |
| Amount | 2,183,542 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre 16637 dt 14.09.2021, |