| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 135472310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 28,261,294 |
| Amount | 28,261,294 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1354723 dt 11.12.2024 |