| Executed | 04.05.2021 |
|---|---|
| Registered | 30.04.2021 |
| Invoice | 379910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Toni - TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,589,687 |
| Amount | 2,589,687 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 3799/4 dt 30.04.2021, kerkese3799 dt 1.3.21 |