| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 118977410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | InTex Peqin |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,631,162 |
| Amount | 1,631,162 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1189774dt 15.12.2023 |