| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 554910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRIGKAS COOKIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,730,696 |
| Amount | 3,730,696 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit 5549/4, date 14.05.2021, kerkese 5549,date 23.03.2021 |