| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1913610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | S U N R I S E |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,042,315 |
| Amount | 9,042,315 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH,shkresa 19136/3 dt 18.2.2021, njoftim miratimi 19136 dt 2.10.20 |