| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 126539510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO DENIM FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,560,173 |
| Amount | 6,560,173 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265395 dt 18.6.2024 |