| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 134274410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PRIMATEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,652,823 |
| Amount | 1,652,823 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342744dt 12.11.2024 |