| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 128465810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ELTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,713,187 |
| Amount | 2,713,187 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1284658 dt 3.8.2024 |