| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 2303210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 62,855,204 |
| Amount | 62,855,204 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23032 dt 25.11.2025 |