| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 1848310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Wine.Al |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,231,372 |
| Amount | 4,231,372 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr8483/5 dt 16.12.2021 kerkesa per rimbursim 18483 dt 14.10.2021 |