| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 948610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VIVIMPEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 837,502 |
| Amount | 837,502 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 9486/3 dt 30.6.2021, kerkese 9486 dt 27.5.2021 |