| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 1977110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ULTRA SAFETY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,889,647 |
| Amount | 2,889,647 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 19771/3 dt 14.12.2021 |