| Executed | 09.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 118195610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ERGOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,418,554 |
| Amount | 6,418,554 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1181956 dt 23.11.2023 |