| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 125994710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,752,265 |
| Amount | 8,752,265 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1259947 dt 04.6.2024 |