| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 120135410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | B M - POLYMER |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,808,559 |
| Amount | 2,808,559 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201354 dt 14.1.2024 |