| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 107423110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,162,442 |
| Amount | 4,162,442 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1074231 dt 22 .03.2023 |