| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 853010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REALIZ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,280,193 |
| Amount | 3,280,193 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, njoftim miratimi rimb 8530/4 dt 31.8.2021kerkese 8530 dt 12.05.2021 |