| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 142727610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TOMATO-AL |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 19,535,368 |
| Amount | 19,535,368 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1427276dt 16.05.2025 |