| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 1146530110100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 967,388 |
| Amount | 967,388 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1146530 dt 27.09.2023 |