| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 1267818210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Klo Kel Konfeksion |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 397,653 |
| Amount | 397,653 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1267818 dt 24.6.2024 |