| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 1905410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SUN HERB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,101,315 |
| Amount | 5,101,315 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 19054 dt 20.10.2021, |