| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 1723310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | YLLI 70 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,348,669 |
| Amount | 7,348,669 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 17233 dt 23.09.2021 |