| Executed | 05.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 125101010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REDI PELLET |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 12,585,459 |
| Amount | 12,585,459 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1251010 dt 11.5.2024 |