| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 128243710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMAC Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,602,934 |
| Amount | 1,602,934 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1282437dt 29.7.2024 |