| Executed | 05.10.2021 |
|---|---|
| Registered | 04.10.2021 |
| Invoice | 1480710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRIGKAS COOKIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,363,466 |
| Amount | 2,363,466 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr14807/4 dt 30.09.2021dhe kerk per rimb 14807 dt 9.8.21 |