| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 2380810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FORM PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,151,803 |
| Amount | 1,151,803 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 23808dt 05.12.2025 |