| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 547610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OMER - FRUIT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,118,489 |
| Amount | 7,118,489 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa5476/4 dt 20.04.2021, kerkese per rimbursim5476 dt 19.3.21 |