| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 116778210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ECO PRO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,686,278 |
| Amount | 5,686,278 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1167782 dt 31.10.2023 |