| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 1440610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RINALDI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,303,962 |
| Amount | 20,303,962 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 14406/3 dt 31.08.2021 |