| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 463310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SERVIS N-P |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,167,642 |
| Amount | 1,167,642 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 4633/4, date 20.04.2021, shkrese kerkese 4633 dt 11.03.2021 |