| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 123334210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | STAMPLAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 665,593 |
| Amount | 665,593 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkes 1233342 dt 18.4.2024 |