| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 2047910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RITECH SOLUTIONS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,241,858 |
| Amount | 16,241,858 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 20479/4 dt 29.01.2021, njoftim miratimi 20479 dt 21.10.2020 |