| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 122749210100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 144,655,287 |
| Amount | 144,655,287 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1227492 dt 27.3.2024 |