| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 109930610100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | EMANUEL TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,648,571 |
| Amount | 3,648,571 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1099306 dt 05.6.2023 |