| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 129211410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CITYTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,349,437 |
| Amount | 1,349,437 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292114 dt 27.8.2024 |