| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 115738710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABRO Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,281,980 |
| Amount | 1,281,980 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas kerkese 1157387 dt 29.01.2024 |