| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 1336510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SPIECAPAG - Shqiperia |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 37,717,489 |
| Amount | 37,717,489 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 13365/5 dt 18.11.21, kerkese 13365 dt 16.07.21 |