| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 1665010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,854,657 |
| Amount | 1,854,657 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 16650/4 dt 18.10.21, kerkese 16650 dt 14.9.21 |