| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 141962510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 132,858,600 |
| Amount | 132,858,600 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1419625dt 23.04.2025 |