| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 311110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARIKA TEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,383,381 |
| Amount | 4,383,381 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr1301391 dt 18.09.2024 |