| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 936310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOPA TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 737,095 |
| Amount | 737,095 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 9363/3 dt 31.8.2021, kerkese 9363 dt 26.5.21 |