| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 137893410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 44,070,855 |
| Amount | 44,070,855 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1378934 dt 31.1.2025 |