| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 142988210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 27,757,586 |
| Amount | 27,757,586 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1429882 dt 09.07.2025 |