| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 1470810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,399,668 |
| Amount | 4,399,668 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas shkreses miratimitn nr 14708/5 dt 13.09.2021 |