| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 118237810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAMOUFLAGE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,714,473 |
| Amount | 2,714,473 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1182378 dt 24.11.2023 |