| Executed | 02.11.2021 |
|---|---|
| Registered | 29.10.2021 |
| Invoice | 1749710100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VETO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 871,122 |
| Amount | 871,122 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 17497 dt 29.09.2021 dt 24.09.2021, shkr. 17282/3 dt 29.10.21 |