| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 115319410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALTEK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,616,115 |
| Amount | 3,616,115 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1153194 dt 5.10.2023 |