| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 124835010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,187,488 |
| Amount | 2,187,488 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1248350 dt 03.05.2024 |