| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 110467210100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,739,167 |
| Amount | 7,739,167 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1104672 dt 16.06.2023 |