| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 145030610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALMARINA OR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,216,620 |
| Amount | 11,216,620 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1450306 dt 15.7.2025 |