| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 116630910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,088,191 |
| Amount | 9,088,191 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1166309 dt 30.10.2023 |