| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 2179610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NATURAL ALBA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,366,470 |
| Amount | 3,366,470 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 21796/3 dt 29.12.2021, kerkese 21769 dt 06.12.2021 |