| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1515610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RALBA TECNICH |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,910,053 |
| Amount | 2,910,053 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15156/3 dt 30.9.2021, kerkese 15156 dt 17.8.21 |