| Executed | 03.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 146853110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MVA PACKAGING |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,756,829 |
| Amount | 2,756,829 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468531dt 18.08.2025 |