| Executed | 12.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 116593710100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,076,056 |
| Amount | 23,076,056 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1165937 dt 30.10.2023 |