| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 136131210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Eria Textiles |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,382,808 |
| Amount | 2,382,808 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1361312 dt 3.1.2025 |