| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 15296410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MUÇAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 26,485,642 |
| Amount | 26,485,642 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 15296/4 dt 30.09.2021 kerk ribursimi nr 15540 dt 23.08.2021 |