| Executed | 13.04.2021 |
|---|---|
| Registered | 12.04.2021 |
| Invoice | 159410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TWIN TEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 916,871 |
| Amount | 916,871 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 1594/4 dt 09.04.2021, njoftim miratimi 1594 dt 27.1.21 |