| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 10967131010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | B M - POLYMER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,254,669 |
| Amount | 2,254,669 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1096713 dt 29.05.2023 |