| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 1294213101003920251 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ROMIR |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,357,333 |
| Amount | 6,357,333 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1294213 dt 12.3.2025 |