| Executed | 26.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 117243610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 747,471 |
| Amount | 747,471 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1172436 dt 6.11.2023 |