| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 144072910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 991,097 |
| Amount | 991,097 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1440729 dt 23.6.2025 |