| Executed | 06.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 113174410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIZDARI TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,758,527 |
| Amount | 2,758,527 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1131744 dt 24.08.2023 |