| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 2.08271010039202E+15 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 110,667,537 |
| Amount | 110,667,537 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH format miratimit nr 20827 dt 17.11.2021 |