| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1688810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ROZAFA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,497,052 |
| Amount | 24,497,052 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 16888 dt17.09.2021, shkr. 16888/3 dt 29.10.21 |