| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 102033510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,187,609 |
| Amount | 21,187,609 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH , format mirat nr 1020335 dt 18.11.2022 |