| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 141686310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FRIGO-TRANS-LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,056,387 |
| Amount | 3,056,387 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416863 dt 25.4.25 |