| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 1986410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PASKAL 2002 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,386,832 |
| Amount | 2,386,832 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 19864/4 dt 13.12.2021 kerkesa 19864 dt 3.11.21 |