| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 775510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SMARTAK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,242,676 |
| Amount | 1,242,676 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa7755/4, date 31.05.2021, kerkese rimb 7755, date 28.4.2021 |