| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 143783110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 16,946,443 |
| Amount | 16,946,443 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1437831dt 21..07.2025 |