| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 125784910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NES TRANSPORT |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 416,089 |
| Amount | 416,089 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1257849 dt 14.10.2024 |