| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 147947610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BERDICA CEMENT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 159,632,212 |
| Amount | 159,632,212 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 1479476 dt 25.11.2025 |