| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 114006310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KONFEKSIONE ITAL ALEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 619,719 |
| Amount | 619,719 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1140063 dt 18.09.2023 |