| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 120910410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Art Inox Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,070,604 |
| Amount | 7,070,604 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1209104 dt 31.1.2024 |