| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 140837310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LASER PROJECT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,155,694 |
| Amount | 4,155,694 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1408373dt 27.03.2025 |