| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 126555110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 7,032,251 |
| Amount | 7,032,251 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1265551 dt 18.06.2024 |