| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 963010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PEPAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,615,328 |
| Amount | 2,615,328 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 9630/5 dt 30.08.2021,kerk per rimbursim nr 9630 dt 31.2.2021 |