| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 1439685410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 138,392,214 |
| Amount | 138,392,214 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1439685 dt 19.6.2025 kesti (2+3+4) |