| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 147810310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MARLOTEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,629,375 |
| Amount | 1,629,375 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1478103 dt 12.9.2025 |