| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 139974810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMAC Industry |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 593,023 |
| Amount | 593,023 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1399748dt 6.3.2025 |