| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 129225310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AVE TEXTIL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,576,387 |
| Amount | 6,576,387 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1292253dt 27.8.2024 |