| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 142329810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RCF INDUSTRIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,565,888 |
| Amount | 21,565,888 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1423298dt 06.5.2025 |