| Executed | 21.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 138505610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,998,511 |
| Amount | 23,998,511 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1385056 dt 11.02.2025 |