| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 9581271010100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GRADECI TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 925,714 |
| Amount | 925,714 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 958127 dt 02.6.2022 |