| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 134886110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TRITEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 429,837 |
| Amount | 429,837 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1348861 dt 25.11.2024 |