| Executed | 29.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 120396310100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Musta Trans 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,958,524 |
| Amount | 2,958,524 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1203963 dt 19.1.2024 |