| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 9810781010100392022MK |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Musta Trans 2017 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 2,221,438 |
| Amount | 2,221,438 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 981078 dt 18.08.2022 |