| Executed | 02.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 108076310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,909,365 |
| Amount | 8,909,365 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1080763 dt 12.4.2023 |