| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 121138710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,800,796 |
| Amount | 1,800,796 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12011387 dt 7.2.2024 |