| Executed | 29.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 115326810100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NES-KOMERC-TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 3,319,875 |
| Amount | 3,319,875 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1153268 dt 11.10.2023 |