| Executed | 01.09.2021 |
|---|---|
| Registered | 31.08.2021 |
| Invoice | 1404610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAMPLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,919,033 |
| Amount | 6,919,033 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH, sipas formatit miratimit nr 14046/4 dt 31.08.2021 |