| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 120992510100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FROZEN TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,754,221 |
| Amount | 3,754,221 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1209925 dt 2.02.2024 |