| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 128107110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Alba Pack |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,496,720 |
| Amount | 3,496,720 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1281071 dt 24.7.2024 |