| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1887910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,207,979 |
| Amount | 17,207,979 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 18879/5 dt 26.11.2021 kekrke19391 dt 25.10.2021 |