| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 143063610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERALB |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 31,391,623 |
| Amount | 31,391,623 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1430636dt 26.05.2025 |