| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 126326510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,263,244 |
| Amount | 1,263,244 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1263265 dt 12.6.2024 |