| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 1074410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIME 10 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,055,873 |
| Amount | 11,055,873 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr10744/3 dt 16.7.2021.kerk rimb nr 10744dt14.6.2021 |