| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 101197210100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DoAL Textil |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,652,309 |
| Amount | 2,652,309 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1011972 dt 27 .10.2022 |