| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 118765410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 474,254 |
| Amount | 474,254 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1187654 dt 11.12.2023 |