| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 127270910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JONIKO TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 781,124 |
| Amount | 781,124 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 14975 dt 27.08.2024 |