| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 122681910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,914,871 |
| Amount | 3,914,871 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1226819 dt 26.3.2024 |