| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 318210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,510,525 |
| Amount | 2,510,525 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 3182/3 dt 20.4.2021, njoftim miratimi .3182/4 dt 20.4.21 |