| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 2220410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Bio Alpina |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,119,197 |
| Amount | 1,119,197 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, form mirat nr 22204 dt 12.11.2025. |