| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 145272110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AMEC |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,854,645 |
| Amount | 5,854,645 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1452721 dt 18.8.2025 |