| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 127324110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | OPENTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,619,449 |
| Amount | 2,619,449 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273241 dt 6.7.2024 |