| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 120323910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GLOBCOM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,590,039 |
| Amount | 7,590,039 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1214819 dt 15.2.2024 |