| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1702010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Remu Balkans |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,276,320 |
| Amount | 2,276,320 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 17020dt 26.11.2021 kerkese 17020 dt 20.09.2021 |