| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 563410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M.V.A COMPOSITI ALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,524,684 |
| Amount | 2,524,684 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr5634/3 dt 30.04.2021.kerk rimbursimi nr5634 dt24.3.21 |