| Executed | 13.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 139162210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLD GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,424,911 |
| Amount | 1,424,911 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1391622 dt 20.02.2025 |