| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 314310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRINT BERAT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,710,368 |
| Amount | 3,710,368 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 3143/6 dt 20.04.2021, kerkesa 3143 dt 19.02.2021 |