| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 142251410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COAST TO COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,664,171 |
| Amount | 11,664,171 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1422514 dt 2.05.2025 |