| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 124671010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALB-TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,847,856 |
| Amount | 7,847,856 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1246710 dt 30.4.2024 |