| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 130742710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,611,152 |
| Amount | 2,611,152 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1307427 dt 26.09.2024 |