| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 121212810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,663,555 |
| Amount | 1,663,555 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1212128 dt 9.2.2024 |