| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 113923310100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 221,604,084 |
| Amount | 221,604,084 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1139233 dt 15.09.2023 |