| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 112559610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex Kucove |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,279,943 |
| Amount | 1,279,943 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1125596 dt 05.8.2023 |