| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 476210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPANIEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,437,487 |
| Amount | 3,437,487 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, shkresa per njoft.fit 4762/4, date 20.04.2021, shkrese kerkese 4762 dt 12.03.2021 |