| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 1117910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLADITRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 801,553 |
| Amount | 801,553 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,shkresa 11179/5 dt 30.09.2021 kerkes 11179 dt 21.6.2021 |