| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 142733610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BLUE SKY |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,163,524 |
| Amount | 3,163,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427336dt 16.05.2025 |