| Executed | 03.11.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 147290610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mile Textile |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,371,162 |
| Amount | 1,371,162 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1472906 dt 01.09.2025 |