| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 110810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 18,634,289 |
| Amount | 18,634,289 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.miratimi1108/4 date 23.03.2021, shkrese kerkese 1108, dt 21.012021 |