| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 855110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WOODPECKER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,755,561 |
| Amount | 2,755,561 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 8551/4 dt 29.10.2021.kerk per rimburim nr 8551 dt 12.5.21 |