| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 117112110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | E T KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 500,371 |
| Amount | 500,371 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1171121 dt 3.11.2023 |