| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 662110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VITEREAL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 616,888 |
| Amount | 616,888 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 6621/3 dt 18.11.2021 |