| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 2043910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIRANEJ-2010 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,693,647 |
| Amount | 8,693,647 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 20439/2 dt 14.12.2021, kerk. 20439 dt12.11.2021 |