| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1571010100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | THE STAR SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,769,233 |
| Amount | 2,769,233 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 15710/3 dt 30.9.2021, kerkese 15710 dt 26.8.21 |