| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 121348410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMA RECYCLING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,409,000 |
| Amount | 6,409,000 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213484 dt 13.2.2024 |