| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 225410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | trimark BPO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,481,927 |
| Amount | 1,481,927 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 2254 dt 19.2.2021 |