| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 124676410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,102,918 |
| Amount | 4,102,918 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1246764 dt 30.4.2024 |