| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 138813710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ABRO Tex |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,376,130 |
| Amount | 1,376,130 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1388137 dt 20.3.2025 |