| Executed | 23.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 101289210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,266,492 |
| Amount | 11,266,492 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1012892 dt 25.10.2022 |