| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 1519410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M & G GORANA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 774,883 |
| Amount | 774,883 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15194/3 dt 18.11.2021 |