| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 85610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ONES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 457,565 |
| Amount | 457,565 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 856/3 dt 12.2.2021, njoftim miratimi 856 dt 18.1.21 |