| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 144212910100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SELENICE BITUMI |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,577,207 |
| Amount | 6,577,207 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1442129dt 25.6.2025 |