| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 135444010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,356,960 |
| Amount | 2,356,960 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr.1354440 dt 13.12.24 |