| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 1749610100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LORIDOR TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,463,598 |
| Amount | 1,463,598 lekë |
| Invoice description | Drejt Pergjith Tatim,lik TVSH,kerkese 17496 dt 8.11.2021, |