| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 109102510100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DELIU TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,165,180 |
| Amount | 3,165,180 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 12708 dt 26.07.2023 |