| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 139218410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SEA-STONE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,107,664 |
| Amount | 2,107,664 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1392184 dt 21.2.2025 |