| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2403810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNITET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 933,988 |
| Amount | 933,988 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 24038 dt 22.01.2021 |