| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 134854010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BGREEN |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,775,002 |
| Amount | 5,775,002 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1348540 dt 22.11.2024 |