| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 135945010100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PERMET TOURS LINE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 606,112 |
| Amount | 606,112 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1359450dt 24.12.2024 |