| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 119155010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LBL pack |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,409,174 |
| Amount | 5,409,174 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1191550 dt 22.12.2023 |