| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 141851310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBAN.DEL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 55,199,495 |
| Amount | 55,199,495 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1418513 dt 21.4.2025 |