| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 119110910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SARTEX GRUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,394,882 |
| Amount | 4,394,882 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1191109 dt 19.12.2023 |