| Executed | 27.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 10939341010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,978,475 |
| Amount | 2,978,475 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1093934 dt 20.05.2023 |