| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 105040610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,093,980 |
| Amount | 7,093,980 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1050406 dt 12.1.2023 |