| Executed | 06.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 147153210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRUPPO DENIM FACTORY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,361,558 |
| Amount | 7,361,558 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1471532 dt 27.08.2024 |