| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 130784910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRORI KONFEKSION |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 445,008 |
| Amount | 445,008 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1307849 dt 26.09.2024 |