| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1139703810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 57,094,236 |
| Amount | 57,094,236 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1366548dt 16.1.2025 |