| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 14193591010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BITEX REFINERY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 102,472,780 |
| Amount | 102,472,780 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1419359dt 23.04.2025 |