| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 121017110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,771,535 |
| Amount | 1,771,535 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1210171 dt 3.2.2024 |