| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 2020010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SKRAPALLIU SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 990,749 |
| Amount | 990,749 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 20200/, date 29.01.2021, shkrese kerk.20200/4, date 19.10.2020 |