| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 144120010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERBERI COMPANY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,205,536 |
| Amount | 3,205,536 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1441200 dt 20.08.2025 |