| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 1250910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ZEN & CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,888,975 |
| Amount | 2,888,975 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas shkreses miratimitn nr 12509/4 dt 13.09.2021 |