| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 141523310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ÇAUSHI - TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,252,993 |
| Amount | 4,252,993 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1415233dt 12.4.2025 |