| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 132179510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO DENIM FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,101,759 |
| Amount | 3,101,759 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1321795dt 15.10.2024 |