| Executed | 04.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 139157010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KRASTA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 5,474,410 |
| Amount | 5,474,410 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1391570 dt 23.2.2025 |