| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 105101910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBSAMOS TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,246,710 |
| Amount | 3,246,710 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1051019 dt 14.1.2023 |