| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 143591510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | COAST TO COAST |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 135,527,364 |
| Amount | 135,527,364 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1435915 dt 10.06.2025 |