| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 142591710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,303,784 |
| Amount | 9,303,784 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1425917dt 13..05.2025 |