| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2464310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO "MARO" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 947,457 |
| Amount | 947,457 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24643 dt 22.01.2021 |