| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 143328010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,622,309 |
| Amount | 6,622,309 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1433280 dt 03.06.2025 |