| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 1443844210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CHROMIUM GROUP |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,967,600 |
| Amount | 8,967,600 Albanian lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1438442 dt 17.6.2025 |