| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 112460410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 673,960 |
| Amount | 673,960 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1124604 dt 03.8.2023 |