| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 125147110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1251471dt 13.5.2024 |