| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 138403610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMAIFICIO BAMA |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,797,330 |
| Amount | 1,797,330 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr. 1384036 dt 10.3.25 |