| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 124769210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EK.Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,769,693 |
| Amount | 1,769,693 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1247692 dt 2.05.2024 |