| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 128104310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,391,750 |
| Amount | 1,391,750 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1281043 dt 24.7.2024 |