| Executed | 25.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 145093510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EUROCHROME |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,716,161 |
| Amount | 7,716,161 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1450936 dt 16.7.2025 |