| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1522710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RELIKAJ |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,473,390 |
| Amount | 8,473,390 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15227/3 dt 30.9.2021, kerkese 15227 dt 19.8.21 |