| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 10915191010392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,542,060 |
| Amount | 5,542,060 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1091519 dt 17.05.2023 |