| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 131572810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GROTEX ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 335,373 |
| Amount | 335,373 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1315728 dt 07.10.2024 |