| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 1678810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRM ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,952,492 |
| Amount | 16,952,492 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 16788 dt 14.05.2021, Kerkesa 16788 dt 27.08.2020 |