| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 126910510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABRO Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,731,396 |
| Amount | 1,731,396 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 153286 dt 15.08.2024 |