| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 2300010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VLORA TEX |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,331,531 |
| Amount | 1,331,531 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit miratimit nr 23000/4 dt 31.01.2022 |