| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 137443310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BEGA - 07 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,300,845 |
| Amount | 13,300,845 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1374433dt 23.1.2025 |