| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 2482210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OPTIMUM 3 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,891,333 |
| Amount | 6,891,333 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, Kerkesa 24822 dt 22.12.2021, Rap. ont. nr. 24822/3 dt 17.02.2021 |