| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 140615210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | MATRAKU TRANS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,967,467 |
| Amount | 4,967,467 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1406152dt 21.3.2025 |