| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 142469510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SACIF REFRIGERANT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,170,052 |
| Amount | 6,170,052 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1424695dt 08.05.2025 |