| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 1245827110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RaEm Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 436,236 |
| Amount | 436,236 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1245827 dt 26.04.2024 |