| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 144674510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ACHELO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,236,336 |
| Amount | 28,236,336 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1446745 dt 08.07.2025 |