| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1068610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SARTEX GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,533,723 |
| Amount | 2,533,723 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 102686/4, date 16.07.2021 |