| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 141642010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 21,551,808 |
| Amount | 21,551,808 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1416420 dt 15.04.2025 |