| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 106383210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,341,524 |
| Amount | 20,341,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1063832 dt 15.2.2023 |