| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 132615910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 145,325,828 |
| Amount | 145,325,828 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1321795dt 15.10.2024 |