| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 110921010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RaEm Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 612,097 |
| Amount | 612,097 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1109210 dt 28.6.2023 |