| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 122817610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,325,915 |
| Amount | 3,325,915 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1228176 dt 29.3.2024 |