| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 110389110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAM PLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,533,038 |
| Amount | 3,533,038 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1103891 dt 15.06.2023 |