| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 146893410100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Musta Trans 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,562,668 |
| Amount | 2,562,668 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1468934 dt 19.8.2025 |