| Executed | 25.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 132257610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARLOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,834,683 |
| Amount | 2,834,683 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1322576 dt 18.11.2024 |