| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 536910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LORIDOR TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 880,156 |
| Amount | 880,156 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, shkresa 5369/5 dt 14.5.2021, kerkese 5369 dt 18.3.21 |