| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 144923910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AQUA MARIN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 20,281,450 |
| Amount | 20,281,450 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1449239 dt 13.07.2025 |