| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 147969710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Cotex Textile |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,304,722 |
| Amount | 1,304,722 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 1479697 dt 15.09.2025. |