| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 116339310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 14,762,794 |
| Amount | 14,762,794 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 116393 dt 26.10.2023 |