| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 1395910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAMETAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,897,771 |
| Amount | 6,897,771 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 4777 dt 30.7.2021, kerkese 4777 dt 12.3.21 |