| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 434310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Rinia-04 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 50,825,763 |
| Amount | 50,825,763 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 4343/4, date 09.04.2021, kerkese nr 4343, date 09.03.2021 |