| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 114394710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COLACEM ALBANIA SHPK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 207,324,591 |
| Amount | 207,324,591 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1143947 dt 27.09.2023 |