| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 119008210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,030,755 |
| Amount | 1,030,755 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1190082dt 15.12.2023 |