| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1058010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PLANET /K |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,425,752 |
| Amount | 4,425,752 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 10580/4 dt 31.8.2021, kerkese 10580 dt 3.8.21 |