| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 147665410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RCF INDUSTRIES |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 23,468,910 |
| Amount | 23,468,910 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1476654 dt 10.9.25 |