| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 801310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SAIMJA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,197,634 |
| Amount | 4,197,634 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 8013/4dt 30.6.2021, kerkese rimbursim 8013 dt 4.5.21 |