| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 152029310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAMOUFLAGE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,740,789 |
| Amount | 2,740,789 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1520293 dt 15.11.25 |