| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 2124410100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ZAGORA" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,205,280 |
| Amount | 2,205,280 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH sipas formatit miratimit nr 21244 dt 29.12.2021dhe kerk per rimbursim nr 21244 dt 25.11.2021 |