| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 145733110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | A.M.P-MARBLE 17 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,702,933 |
| Amount | 1,702,933 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1457331 dt 24.7.2025 |