| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 120178510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MAXIMUM GROUP S P A |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,458,002 |
| Amount | 3,458,002 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1201785 dt 17.1.2024 |