| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 116940510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | REY PLASTICA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 24,828,196 |
| Amount | 24,828,196 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1169405 dt 1.11.2023 |