| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 143476010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFEP INDUSTRY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,931,041 |
| Amount | 9,931,041 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1434760 dt 02.07.2025 |