| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1689110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OM - IL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,176,844 |
| Amount | 2,176,844 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 16891/4 dt 26.11.2021 |