| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 143968510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 46,130,738 |
| Amount | 46,130,738 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439685 dt 19.06.2025 |