| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1248610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Resalb Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,423,971 |
| Amount | 1,423,971 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, kerkese 12486/3 dt 30.08.2021,kerk per rimbursim nr 12486 dt 6.7.2021 |