| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 148979110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LORIDOR TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 760,220 |
| Amount | 760,220 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1489879 dt 27.09.25 |