| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 246110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | R E M A L |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,323,904 |
| Amount | 11,323,904 lekë |
| Invoice description | 1010039 Drejt Pergjith Tatim, lik TVSH, shkresa 2461/4 dt 12.3.21, njoftim miratimi 2461 dt 9.2.21 |