| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 143815710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CAT Construction |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,155,699 |
| Amount | 13,155,699 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1438157 dt 16.06.2025 |