| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 124466410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERMET TOURS LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,691,518 |
| Amount | 1,691,518 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1244664dt 25.4.2024 |