| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 2477210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPECIAL TOBACCO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,019,152 |
| Amount | 6,019,152 lekë |
| Invoice description | 1010039 Drejt Pergjith Tatim, lik TVSH, shkresa 24772/2 dt 12.3.21, njoftim miratimi 24772 dt 22.12.20 |