| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 115708410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CITYTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 701,832 |
| Amount | 701,832 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1157084 dt 13.10.2023 |