| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1159110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MELGUSHI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,731,097 |
| Amount | 7,731,097 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkre11591 dt 30.09.2021, |