| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 114105510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEKA TechWear |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,252,057 |
| Amount | 5,252,057 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1141055 dt 20.9.2023 |