| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 127394510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HEMA COMPONENTS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,184,323 |
| Amount | 4,184,323 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1273945 dt 8.7.2024 |