| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 10100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | B & B STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,360,591 |
| Amount | 1,360,591 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1440671 dt 16.07.2025 |